Bill of Lading Number
4112579
Shipment Date
2023-06-29
Filing Date
2023-06-29
Consignee
Frames S A S
Consignee (Original Format)
FRAMES S A S
CL 3 SUR 70 81 CA 104
NIT ID (Original Format)
900462648
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Frames S A S
Consignee Domestic HQ
Frames S A S
Shipper
Marchon
Shipper (Original Format)
MARCHON
35 HUB DRIVE, MELVILLE, 11747
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003199000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXX XX XXXXXXXXXX XX XXXXX
Item Quantity
341.0
Item Quantity Unit
U
Gross Weight (kg)
86.84
Net Weight (kg)
78.16
Value of Goods, CIF (USD)
$5,892
Value of Goods, FOB (USD)
$5,745
Freight Cost
117.6
Freight Value
146.33
Insurance Cost
28.73
Total Tax Paid
4606000
Acceptance Date
2023-06-29
Acceptance Number
32023000879177
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
543696
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5891.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
413520180
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000879177.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-09
Invoice Number
9597841854
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-06-08
Payment Form
8
Payment Value
4606000
Preprinted Number
32023000879177
Subheadings
2
Tariff Base
24240669
User Type
23
Value Added Tax Base
24240669
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4606000
Value Added Tax Total
4606000
Verification Number
4